Renovation of a water / sewer project in Juneau, Alaska. Working plans call for the renovation of a water / sewer project.

As of May 2, 2025, no bids received, no rebid date yet Bid Bond required This Project consists of complete replacement of existing fall protection anchors and the installation of new snow guards to supplement existing at the Mendenhall Wastewater Treatment Plant SBR. ARCHITECT'S ESTIMATE RANGE: Between $100,000 and $200,000 *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document. Substantial Completion 80 days from notice to proceed Final Completion 30 days from substantial completion Late responses will not be accepted. All communications relative to this WORK, prior to opening Bids, shall be directed to the following: Greg Smith, Contract Administrator CBJ Engineering Department, 3rd Floor, Marine View Center Email: Greg.Smith@juneau.org Telephone: (907) 586-0800 ext. 4196 BID SECURITY. Each Bid shall be accompanied by a certified or cashier's check or Bid Bond, in the amount of 5% percent of the Bid, payable to the City and Borough of Juneau, Alaska, as a guarantee that the Bidder, if its Bid is accepted, will promptly execute the Agreement. A Bid shall not be considered unless one of the forms of Bidder's security is provided as described in Section 00100, Article 12, at the time of bid. CONTRACTOR'S LICENSE. All contractors are required to have a current Alaska Contractor's License, prior to submitting a Bid, and a current Alaska Business License prior to award. BID TO REMAIN OPEN. The Bidder shall guarantee the Bid for a period of 120 Days from the date of Bid opening. Any component of the Bid may be awarded anytime during the 120 Days. OWNER'S RIGHTS RESERVED. The OWNER reserves the right to reject any or all Bids, to waive any informality in a Bid, and to make award to the lowest responsive, responsible Bidder as it may best serve the interests of the OWNER. All questions about the meaning or intent of the Contract Documents are to be directed to the Engineering Contracts Administrator. Interpretations or clarifications considered necessary by the Engineering Contracts Administrator in response to such questions will be issued by Addendum, mailed, faxed, or delivered to all parties recorded by the Engineering Contracts Administrator, or OWNER, as having received the Contract Documents. Questions received less than seven Days prior to the Deadline for Bids may not be answered. Only questions answered by formal written Addendum will be binding. Oral and other interpretations or clarifications will be without legal effect. Said check or Bond shall be made payable to the OWNER and shall be given as a guarantee that the Bidder, if offered the WORK, will enter into an Agreement with the OWNER, and will furnish the necessary insurance certificates, Payment Bond, and Performance Bond; each of said Bonds, if required, and insurance amounts shall be as stated in the Supplementary General Conditions. In case of refusal or failure to enter into said Agreement, the check or Bid Bond, as the case may be, may be forfeited to the OWNER. If the Bidder elects to furnish a Bid Bond as its Bid security, the Bidder shall use the Bid Bond form bound herein, or one conforming substantially to it in form. Bid Bonds must be accompanied by a legible Power of Attorney. Bid Bonds shall be submitted by being scanned and uploaded to Public Purchase along with the other required Bid documents. When a Bid security check is used, it must be received by the Purchasing Division prior to the Deadline for Bids. Bid security checks will be time and date stamped by the Purchasing Division, which will establish the official time of receipt. Question Deadline 03/26/2025 at 4:30 PM AKT All communications relative to this WORK, prior to opening Bids, shall be directed to the following: Greg Smith, Contract Administrator CBJ Engineering Department, 3 rd Floor, Marine View Center Email: Greg.Smith@juneau.org Telephone: (907) 586-0800 ext. 4196